资产负债表（Madison Square Garden Entertainment Corp-A）
| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,555,000.00 | 28,308,000.00 | 37,572,000.00 | 39,516,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,259,000.00 | 108,560,000.00 | 101,955,000.00 | 100,203,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,469,000.00 | 29,690,000.00 | 41,318,000.00 | 47,445,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,801,000.00 | 89,240,000.00 | 69,408,000.00 | 96,415,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,084,000.00 | 255,798,000.00 | 250,253,000.00 | 283,579,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,533,000.00 | 636,014,000.00 | 626,172,000.00 | 619,928,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,801,000.00 | 63,801,000.00 | 63,801,000.00 | 63,801,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,041,000.00 | 69,041,000.00 | 69,041,000.00 | 69,041,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,307,000.00 | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,941,000.00 | 433,917,000.00 | 411,008,000.00 | 312,188,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,623,000.00 | 1,202,773,000.00 | 1,170,022,000.00 | 1,064,958,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,707,000.00 | 1,458,571,000.00 | 1,420,275,000.00 | 1,348,537,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,250,000.00 | 16,250,000.00 | 16,250,000.00 | 20,313,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,736,000.00 | 31,570,000.00 | 35,539,000.00 | 38,211,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,750,000.00 | 205,076,000.00 | 197,256,000.00 | 187,187,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,506,000.00 | 46,596,000.00 | 52,677,000.00 | 69,914,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,581,000.00 | 251,270,000.00 | 236,349,000.00 | 289,027,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,823,000.00 | 550,762,000.00 | 538,071,000.00 | 604,652,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,248,000.00 | 602,468,000.00 | 605,685,000.00 | 699,427,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,014,000.00 | 330,902,000.00 | 310,952,000.00 | 213,020,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | 24,151,000.00 | 24,070,000.00 | 22,900,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,787,000.00 | 44,851,000.00 | 43,544,000.00 | 43,739,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,049,000.00 | 1,002,372,000.00 | 984,251,000.00 | 979,086,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,872,000.00 | 1,553,134,000.00 | 1,522,322,000.00 | 1,583,738,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,000.00 | 524,000.00 | 524,000.00 | 523,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,512,000.00 | -140,512,000.00 | -140,512,000.00 | -140,512,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,481,000.00 | 29,656,000.00 | 25,339,000.00 | 17,980,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,603,000.00 | 48,676,000.00 | 45,881,000.00 | -79,368,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,262,000.00 | -32,907,000.00 | -33,279,000.00 | -33,824,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,165,000.00 | -94,563,000.00 | -102,047,000.00 | -235,201,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,165,000.00 | -94,563,000.00 | -102,047,000.00 | -235,201,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,707,000.00 | 1,458,571,000.00 | 1,420,275,000.00 | 1,348,537,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-06 | 2025-02-06 | 2024-11-08 | 2024-08-16 | 2024-05-09 | 2024-02-07 | 2023-11-07 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |